A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Hermitage, Mercer County, for the period January 1, 2024, to December 31, 2024, to review compliance with PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. The audit reviewed whether the city adhered to internal controls to mitigate non-compliance risks and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Delmont, Westmoreland County, for the period of January 1, 2024, to December 31, 2025, to review adherence to criteria set by PennDOT in Publication 9. The audit reviewed the borough’s internal controls and verified the accuracy and compliance of reported […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Deerfield, Warren County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]
A compliance audit was conducted for the Township of Cornplanter’s Liquid Fuels Tax Fund in Venango County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to review compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of funds. Procedures included obtaining municipal reports, communicating with officials, and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Coal in Northumberland County, Pennsylvania, covering January 1, 2024, to December 31, 2025, reviewed whether the municipality adhered to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The audit procedures included reviewing municipal operations, verifying […]
The compliance audit for the Treasurer of Jefferson County, Pennsylvania, covered the period for hunting licenses from July 1, 2020, to June 30, 2025, and fishing and dog licenses from January 1, 2021, to December 31, 2025. The audit aimed to verify if money collected on behalf of the Commonwealth was correctly assessed, reported, and […]
A compliance audit was conducted for the Department of Court Records, Wills and Orphans Division, Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify if all moneys collected for the Commonwealth were properly assessed, reported, and remitted. It was conducted as required by Sections 401(b) and 401(d) of […]
The compliance audit of District Court 39-4-03 in Fulton County, Pennsylvania, reviewed operations from January 1, 2021, to December 31, 2024, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning collection and remittance of funds on behalf of the Commonwealth. While some audit procedures were performed, limitations existed due […]
The compliance audit of Sugarcreek Township, Armstrong County, Pennsylvania, was conducted for its Liquid Fuels Tax Fund for the period from January 1, 2023 to December 31, 2024. This audit aimed to review the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund management. Key audit procedures included reviewing municipal records, verifying […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of West Pottsgrove, Montgomery County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to requirements for receiving, spending, and reporting these funds. Procedures included reviewing municipal forms, communications, and […]